I am trying to work on the cash principle for payment but if someone wants to pay by cheque, how do you stop it bouncing? Do you say there will be an admin fee if it does?
Standing orders - are these OK to set up with customers? I do have a format I can use.
Any help is appreciated, I feel all I am doing is asking questions but hope to be in a position in a few months time where I can help others. This forum has been very helpful, more so that the local business link!
Cheers
DD